Polaris

Polaris

Chaumont-Gistoux ·KBO/BCE: BE 0801.498.429

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00429734
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00376166

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€45k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€928
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€50k
Financial income	75	€15
Financial charges	65	€52
Result before taxes	9903	€50k
Income taxes	67/77	€10k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary